Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Flat$1,828,973
Flat from 2023
Net Assets
Flat$1,349,709
Flat from 2023
Liabilities
Flat$479,264
Flat from 2023
Revenue And Expenses
Revenue
Flat$849,538
Flat from 2023
Expenses
Flat$917,777
Flat from 2023
Net Income
Flat-$68,239
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Aug 30, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $980,197
Mission and Program Overview
Mission
Operation Hope operates an all year round homeless shelter in Vista, CA. The shelter has the capacity to house 46 individuals. In addtion to providing shelter, Operation Hope utilizes case workers to assist residents with financial and legal problems, to help residents with resume building and job seeking, and attempts to place all residents in more permanent housing by the shelter closing date.
To provide a safe environment for both homeless families with children and single women to support rebuilding lives and regaining hope.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,279,199 | $1,245,964 | ▼ $33,235 |
| Cash and Non-Interest-Bearing Accounts | $633,935 | $564,146 | ▼ $69,789 |
| Savings and Temporary Cash Investments | $90,005 | $18,863 | ▼ $71,142 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,003,139 | $1,828,973 | ▼ $174,166 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $525,000 | $425,000 | ▼ $100,000 |
| Accounts Payable and Accrued Expenses | $26,654 | $30,234 | ▲ $3,580 |
| Other Liabilities | $33,537 | $16,530 | ▼ $17,007 |
| Deferred Revenue | - | $7,500 | - |
| Total Liabilities | $585,191 | $479,264 | ▼ $105,927 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,416,109 | $1,342,209 | ▼ $73,900 |
| Net Assets With Donor Restrictions | $1,839 | $7,500 | ▲ $5,661 |
| Total Net Assets Fund Balance | $1,417,948 | $1,349,709 | ▼ $68,239 |
| Total Liabilities and Net Assets / Fund Balance | $2,003,139 | $1,828,973 | ▼ $174,166 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $474,555 | $250,309 | $724,864 |
| Land | $463,900 | - | $463,900 |
| Buildings | $277,991 | $123,305 | $401,296 |
| Equipment | $19,886 | $44,061 | $63,947 |
| Other Land Buildings | $9,632 | $23,778 | $33,410 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicole Ketcher | Director of Resource Development | FT | $62,723 | $62,723 |
| Jaime Figueroa | Executive Director | FT | $52,057 | $52,057 |
| Lizeth Ma | Director of Programs | FT | $49,259 | $49,259 |
| Diana Garcia | Director of Programs | FT | $23,500 | $23,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bea Palmer | President |
| Herbert Liberman | Vice President |
| Beth Haight | Director |
| DR Richard Muir | Director |
| Johnny Lundy | Director |
| Mary Regan | Director |
| Satia Austin | Director |
| Cindy Taylor | Secretary |
| Mick Bostwick | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $916,555
- Program Service Revenue
- $0
- Investment Income
- $25
- Other Revenue
- $-67,042
- All Other Contributions
- $556,391
- Change in Net Assets
- $-68,239
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $735,299 |
| Other Expenses | $182,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $383,159 | $27,217 | - | $410,376 |
| Current Officers, Directors, Trustees, and Key Employees | $102,881 | $52,331 | $74,309 | $229,521 |
| Payroll Taxes | $47,662 | $6,927 | $6,201 | $60,790 |
| Depreciation Depletion | - | $43,972 | - | $43,972 |
| Other Employee Benefits | $8,890 | $22,065 | $3,657 | $34,612 |
| Fees for Services Accounting | - | $29,968 | - | $29,968 |
| Other Expenses | $1,370 | $24,000 | $18,627 | $19,997 |
| Fees for Services Other | $6,524 | $3,540 | - | $10,064 |
| Office Expenses | $6,163 | $2,442 | $123 | $8,728 |
| All Other Expenses | $54,648 | $41,012 | $-102,917 | $-7,257 |
| Total Functional Expenses | $631,803 | $285,974 | $0 | $917,777 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $130,659 |
| Fundraising Gross Income | $63,617 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various NON GAMING type fundraising | $63,617 | $63,617 | $130,659 | $-67,042 |
| Total Events | $63,617 | $63,617 | $130,659 | $-67,042 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $16,530 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 was made available to all members of the governing body before filing. The form was made available and reviewed at a regular scheduled board meeting.”
Form 990, Part VI, Section B, Line 12C
“Each member and employee is provided the conflicts of interes policy, which they sign. They are consistantly reminded of their obligations to disclose if they have any conflicts of interest. If any conflicts of interest are anticipated or incurred then the conflict(s)is disclosed and the remainder of the board will decide on appropriate action to be taken and if necessary seek legal counsel. For the current year ended no conflicts of interest were incurred.”
Form 990, Part VI, Section B, Line 15A
“Independent third parties in the professional executive personnel recruiting business are used to find and help in the hiring and compensation of such personnel. Current market research data is used in this process.”
Form 990, Part VI, Section B, Line 15B
“Independent third parties in the professional personnel recruiting business are used to find and help in the hiring and compensation of such personnel. Current market research data is used in this process.”
Form 990, Part VI, Section C, Line 19
“There currently is a policies and procedures document in force and a conflict of interest policy in place. Governing documents and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Operation Hope
- EIN
- 57-1214920
- Phone
- 7605363880
- Address
- 859 EAST VISTA WAY, VISTA, CA 92084
Signing Officer
- Name
- Mick Bostwick
- Title
- Treasurer
- Signed
- 2024-08-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mick Bostwick
- Formed
- 2003
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 28
Preparer
- Firm
- Beck and Company Cpas Inc
- Address
- 701 Palomar Airport Road Suite 300, Carlsbad, CA 92011
- Preparer
- Charles Beck CPA
- Phone
- 7602952251
Supplemental Narrative
Additional Explanations
Revenues
“All the various revenues generated by the organization are for the sole purposes of (and used only for) the non-profit purpose for which the organization exists (i.e. provideing shelter and other humanitarian needs of the homeless and needy.During the fiscal year ending June 30, 2023 the organization was forgiven a $100,000 contingent/deferred loan originally issued by a city. Under the covenants of the original loan proceeds the organzation has to meet certain objectives of its mission and non-profit business purposes during a given period of time. The objectives havbe been achieved and the covenants fullfilled whereby the organization received forgiveness and the loan amount has been absorbed/converted into grant income of the organization.”
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| IRS990/Desc | 0 | During the 2022-2023 shelter season Operation Hope-North County fed, housed and case managed a total of 169 unique individuals. Volunteers contributed a total of 4300 hours of service toward the program. For the year ending June 30, 2023 housing placements were found for 56 % of the clients entering the program and another 10% of clients left the shelter for other programs in the homelessness continuum of care due to pervasive challenges requiring long-term support.1)Number of adults and children served- 109 children and 60 adults2)Number of volunteers people & hours utilized 65 volunteers and 4300 hours |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director of Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
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| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 63617 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 360164 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 980197 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1279199 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1687417 |
| IRS990/LegalDomicileStateCd | 0 | CA |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operation Hope operates an all year round homeless shelter in Vista, CA. The shelter has the capacity to house 45 individuals. In addtion to providing shelter, Operation Hope utilizes case workers to assist residents with financial and legal problems, to help residents with resume building and job seeking, and attempts to place all residents in more permanent housing: all within any stated allowable time for them to remain in the program. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1349709 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -67042 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1416109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1342209 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8728 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22065 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8890 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34612 |
| IRS990/OtherExpensesGrp/Desc | 0 | Non recurring expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Rent Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Shelter Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | sTewardship expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19997 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33537 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16530 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 410376 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6201 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60790 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mick Bostwick |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 872531 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 225995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 571825 |
| IRS990/PYTotalExpensesAmt | 0 | 797820 |
| IRS990/PYTotalRevenueAmt | 0 | 872552 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68239 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18863 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 980172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 872530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1114729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4098266 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 262722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 323442 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 262 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4421708 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 980172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 872530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1114729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 778997 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4421708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 980197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 872551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1114753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 675442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 779027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4421970 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 277991 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 123305 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,828,973
- Liabilities
- $479,264
- Net assets
- $1,349,709
- Revenue
- $849,538
- Expenses
- $917,777
- Net income
- -$68,239